| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2604005WL021347 | PB-04-005-096-001/69 | 1 | baksho | 2604005096/RC/9989099572 | Road Berm At Village Kariana Kalan 23-24 | 8389 | 2604005000NRG24121220230412676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2604005_141223APB_FTO_76997 | 412676 |
| 2604005WL0026225 | PB-04-005-096-001/69 | 1 | baksho | 2604005096/RC/9989099572 | Road Berm At Village Kariana Kalan 23-24 | 8389 | 2604005000NRG24150320240491144 | Processed | | 20/04/2024 | PB2604005_150324FTO_93597 | 491144 |